| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 8310251262017 |
| Institution | Shkolla "Beqir Çela" Durres (0707) 1025126 |
| Beneficiary | HAJRI SKRAPALLI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 94,450 |
| Amount | 94,450 lekë |
| Invoice description | BL MATER NR 2 .NR SERI 002766 / SHK. BEQIR CELA/KOD 1025126/TDO0707 |